purchase orders

purchase orders /financialservices/taxonomy/term/168/all en UPDATE: Open Purchase Orders CLOSED in error on Oct 10, 2018 /financialservices/channels/news/update-open-purchase-orders-closed-error-oct-10-2018-290774 This message is sent on behalf of François Pouliot, Director Procurement Services and Julie Ghayad, Director Finance Infrastructure and Transaction Services Dear Colleagues, Further to the memo sent last week, we would like to inform you that all Purchase Orders that were CLOSED in error will be re-opened and encumbrances re-instated by end of day tomorrow, Thursday, October 18, 2018. Wed, 17 Oct 2018 19:12:09 +0000 lisa.vawer@mcgill.ca 17509 at /financialservices IMPORTANT: Open Purchase Orders CLOSED in error on Oct 10, 2018 /financialservices/channels/news/important-open-purchase-orders-closed-error-oct-10-2018-290555 This message is sent on behalf of François Pouliot, Director Procurement Services and Julie Ghayad, Director Finance Infrastructure and Transaction Services Dear Colleagues, An issue occurred on October 10, 2018 after 5:00 PM whereby open Purchase Orders were CLOSED in error. As such, fund/grant balances will be overstated since encumbrances on these Purchase Orders have been liquidated. Please take this into account when processing financial transactions. Fri, 12 Oct 2018 12:00:23 +0000 lisa.vawer@mcgill.ca 17508 at /financialservices Transaction Services - Holiday Deadlines 2015 /financialservices/channels/news/transaction-services-holiday-deadlines-2015-257086 <h2>The following are Transaction Services’ deadlines prior to the Holidays:</h2> <h2>Travel (advances and expense reports)</h2> <ul> <li>Advances, non-FST expense reports and Professional Development Fund received by the Travel Desk by December 3rd at 5:00 p.m. will be processed by December 21st.</li> <li>FST expense reports and Advances received by the Travel Desk by December 14th at 5:00 p.m. will be processed by December 21st. <ul></ul></li></ul> Tue, 01 Dec 2015 13:33:02 +0000 salimah.janmohamed@mcgill.ca 17152 at /financialservices Transaction Services - Holiday Deadlines 2014 /financialservices/channels/news/transaction-services-holiday-deadlines-2014-240201 <h2>The following are Transaction Services’ deadlines prior to the Holidays:</h2> <h2>Travel (advances and expense reports)</h2> <ul> <li>Advances and expense reports received by the Travel Desk by December 5th at 5:00 p.m. will be processed by December 22nd.</li> <ul> <li>Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.</li></ul></ul> Tue, 18 Nov 2014 16:21:36 +0000 salimah.janmohamed@mcgill.ca 17068 at /financialservices